Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:11:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_140223FTO_106943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATHINDA PB-11-003-060-001/49
(PHUS MANDI) 		2611003000NRG23120220230344946 14/02/2023 Nachatter Singh 2611003WL0014180 Nachatter Singh 00078 CNRB0002125 1692 1692 Processed 23/02/2023 9092129465 Nachatter Singh ()
2 BATHINDA PB-11-003-060-001/69
(PHUS MANDI) 		2611003000NRG23120220230344947 14/02/2023 naseeb kaur 2611003WL0014180 naseeb kaur 00078 CNRB0002125 1692 1692 Processed 23/02/2023 9092129459 naseeb kaur ()
SubTotal 3384 3384
3 BATHINDA PB-11-003-034-001/144
(JODHPUR ROMANA) 		2611003000NRG23120220230344944 14/02/2023 VEERPAL KAUR 2611003WL0014178 VEERPAL KAUR 00078 CNRB0002218 1410 1410 Processed 23/02/2023 9092129464 VEERPAL KAUR ()
SubTotal 1410 1410
4 BATHINDA PB-11-003-028-001/68
(GULABGARH) 		2611003000NRG23120220230344943 14/02/2023 CHARANJIT KAUR 2611003WL0014177 CHARANJIT KAUR 00078 CNRB0002222 564 564 Processed 23/02/2023 9092129463 CHARANJIT KAUR ()
SubTotal 564 564
5 BATHINDA PB-11-003-024-001/240016
(GEHRI DEVI NAGAR) 		2611003000NRG23120220230344942 14/02/2023 Atma Singh 2611003WL0014177 Atma Singh 00089 CBIN0285079 1128 1128 Processed 23/02/2023 9092129466 Atma Singh ()
6 BATHINDA PB-11-003-059-001/590086
(NARUANA) 		2611003000NRG23120220230344945 14/02/2023 Paramjit Kaur 2611003WL0014179 Paramjit Kaur 00089 CBIN0285079 1692 1692 Processed 23/02/2023 9092129467 Paramjit Kaur ()
SubTotal 2820 2820
7 BATHINDA PB-11-003-036-001/360022
(KATAR SINGH WALA) 		2611003000NRG23120220230344948 14/02/2023 RONK RAM 2611003WL0014181 RONK RAM 00415 SBIN0002399 1128 1128 Processed 23/02/2023 9092129462 MR RONAK SINGH ()
SubTotal 1128 1128
8 BATHINDA PB-11-003-066-001/66000145
(VIRK KHURD) 		2611003000NRG23120220230344940 14/02/2023 AJAIB SINGH 2611003WL0014176 AJAIB SINGH 00415 SBIN0050229 1410 1410 Processed 23/02/2023 9092129461 MR AJAIB SI SO JAGGAR SI DSSO119172 ()
9 BATHINDA PB-11-003-066-001/66000185
(VIRK KHURD) 		2611003000NRG23120220230344941 14/02/2023 Shinder Kaur 2611003WL0014176 Shinder Kaur 00415 SBIN0050229 1410 1410 Processed 23/02/2023 9092129460 MRS CHHINDER KAUR ()
SubTotal 2820 2820
10 BATHINDA PB-11-003-011-001/110114
(BIR BEHMAN) 		2611003000NRG23120220230344938 14/02/2023 Veerpal kaur 2611003WL0014175 Veerpal kaur 00415 SBIN0050385 1128 1128 Processed 23/02/2023 9092129458 MRS VEERPAL KAUR ()
11 BATHINDA PB-11-003-011-001/199
(BIR BEHMAN) 		2611003000NRG23120220230344939 14/02/2023 manpreet kaur 2611003WL0014175 manpreet kaur 00415 SBIN0050385 1692 1692 Processed 23/02/2023 9092129457 MRS MANPREET KAUR ()
SubTotal 2820 2820
Total 14946 14946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_140223FTO_106943 Canara Bank CNRB0002125 PHOOS MANDI 3384
2 BATHINDA PB2611003_140223FTO_106943 Canara Bank CNRB0002218 JODHPUR ROMANA 1410
3 BATHINDA PB2611003_140223FTO_106943 Canara Bank CNRB0002222 KOTSHAMIR 564
4 BATHINDA PB2611003_140223FTO_106943 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 2820
5 BATHINDA PB2611003_140223FTO_106943 State Bank of India SBIN0002399 KOTSHAMIR 1128
6 BATHINDA PB2611003_140223FTO_106943 State Bank of India SBIN0050229 VIRK KALAN 2820
7 BATHINDA PB2611003_140223FTO_106943 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 2820

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